Search Results iby_f_t_email_notif_log




Overview
Explore in AI Chat

Overview

The IBY_F_T_EMAIL_NOTIF_LOG table is a core data object within the Oracle E-Business Suite (EBS) Payments (IBY) module. It functions as the central audit log for all email notifications generated and dispatched by the system, primarily in the context of credit applications and related processes. Its role is critical for tracking communication history, troubleshooting delivery issues, and providing a verifiable record of customer or internal notifications sent regarding payment-related activities. This table is essential for operational support and compliance auditing in deployments of both EBS 12.1.1 and 12.2.2.

Key Information Stored

The table logs each discrete email notification attempt. While the full column list is not detailed in the provided metadata, the primary and foreign key relationships define its critical data elements. The primary key, EMAIL_NOTIF_LOG_ID, uniquely identifies each log entry. The table stores foreign key references to link the notification to its specific business context: the CREDIT_APP_ID associates it with a credit application in IBY_F_T_CRDT_APPS_ALL_B, and the CREDIT_APP_GRNTR_ID links it to a specific guarantor on that application via IBY_F_T_CA_GRNTRS_B. Furthermore, the MSG_TEMPLATE_ID references the IBY_G_MSG_TEMPLATES_B table, recording which message template was used to generate the email content. Typical supplemental columns would include timestamps, sender/recipient addresses, notification status (e.g., 'SENT', 'FAILED'), and potentially error messages.

Common Use Cases and Queries

A primary use case is investigating notification failures or confirming dispatch for a specific credit application. Support personnel can query this log to verify customer communication. Common reporting needs include generating a daily sent email summary or identifying all failed notifications for retry. Sample SQL patterns include joining to related credit application tables for a comprehensive view:

  • To find all notifications for a specific credit application number: SELECT nlog.* FROM iby_f_t_email_notif_log nlog JOIN iby_f_t_crdt_apps_all_b app ON nlog.credit_app_id = app.credit_app_id WHERE app.credit_app_number = 'APP12345';
  • To report on failed notifications within a date range: SELECT nlog.email_notif_log_id, nlog.creation_date, app.credit_app_number FROM iby_f_t_email_notif_log nlog JOIN iby_f_t_crdt_apps_all_b app ON nlog.credit_app_id = app.credit_app_id WHERE nlog.status = 'FAILED' AND nlog.creation_date BETWEEN :start_date AND :end_date;

Related Objects

The table maintains defined foreign key relationships with three key payment tables, as documented in the ETRM metadata:

  • IBY_F_T_CRDT_APPS_ALL_B: Links via the CREDIT_APP_ID column. This is the primary relationship, connecting the email log entry to the specific credit application it concerns.
  • IBY_F_T_CA_GRNTRS_B: Links via the CREDIT_APP_GRNTR_ID column. This relationship associates the notification with a particular guarantor involved in the credit application.
  • IBY_G_MSG_TEMPLATES_B: Links via the MSG_TEMPLATE_ID column. This identifies the message template used to generate the content of the logged email notification.